Housing And Human Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | −17,355 | 11,096 | −28,451 | -29.7 | 0% |
| 2019 | 12,815,777 | 74,189 | 12,741,588 | 2056.5 | 0% |
| 2020 | 8,772,869 | 177,543 | 8,595,326 | 1191.9 | 0% |
| 2021 | 636,392 | 224,673 | 411,719 | 963.9 | 0% |
| 2022 | 3,307,505 | 365,711 | 2,941,794 | 688.7 | 11% |
| 2023 | 1,123,274 | 1,126,284 | −3,010 | 223.6 | 5% |
In its most recent public year (2023), this organization spent $3,010 more than it brought in. Its reserves stood at about 223.6 months of spending, up from -29.7 in 2018. Staff pay was 5% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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